<?php

return [
    'Purchase_code' => 'Document Number',
    'Purchase_type' => 'Type',
    'Purchase_type 1' => 'Purchase',
    'Purchase_type 2' => 'Return',
    'Purchase_time' => 'Document Date',
    'Delivery_time' => 'Delivery Time',
    'Supplyer_code' => 'Supplier',
    'Number' => 'Original Sales Quantity',
    'Retreat_number' => 'Return Quantity',
    'All_money' => 'Sales Amount',
    'Purchase_order_id' => 'Associated Sales Order No',
    'Sales_order_id' => 'Sales Order No',
    'Purchase_id' => 'Original Sales Order No',
    'Discount' => 'Discount Rate',
    'Dis_money' => 'Discount Amount',
    'Real_money' => 'Amount After Discount',
    'Purchase_money' => 'Purchase Expenses',
    'Preparation_id' => 'Creator',
    'Examine_id' => 'Auditor',
    'Operation_id' => 'Last Operator',
    'Pay_status' => 'Payment Status',
    'Pay_status 0' => 'Unpaid',
    'Pay_status 1' => 'Fully Paid',
    'Pay_status 2' => 'Partially Paid',
    'Check_status' => 'Matching Status',
    'Check_status 0' => 'Not Matched',
    'Check_status 1' => 'Matched',
    'Examine_status' => 'Audit Status',
    'Examine_status 0' => 'Not Audited',
    'Examine_status 1' => 'Audited',
    'Examine_time' => 'Audit Time',
    'Pay_money' => 'Paid Amount',
    'Retreat_status' => 'Refund Status',
    'Retreat_status 0' => 'Not Refunded',
    'Retreat_status 1' => 'Fully Refunded',
    'Retreat_status 2' => 'Partially Refunded',
    'Retreat_money' => 'Refund Amount',
    'Note' => 'Remarks',
    'Arrears' => 'Current Debt',
    'All_arrears' => 'Total Debt',
    'Print_num' => 'Print Count',
    'Createtime' => 'Creation Time',
    'Updatetime' => 'Update Time',
    'Deletetime' => 'Deletion Time',
    'Goods_note' => 'Product Notes',
    'Goods_unit' => 'Product Unit',
    'Stores_id' => 'Warehouse',
    'Allow_stock' => 'Available Inventory',
    'Default_unit' => 'Base Unit',
    'Basic_nmber' => 'Base Quantity',
    'Unit_price' => 'Sales Unit Price',
    'Allow_retreat' => 'Returnable Quantity',
    'Customers_id' => 'Customer',
    'Sale_user' => 'Salesperson',
    'Receiving_address' => 'Delivery Address',
    'Tax_included' => 'Tax-inclusive Unit Price',
    'Tax_rate' => 'Tax Rate (%)',
    'Tax_money' => 'Tax Amount',
    'Money_tax_price' => 'Price Including Tax',
    'Goods_attr' => 'Attributes',
    'Please choose' => 'Please Select',
    'Select the original document' => 'Select Original Document',
    'Attached documents' => 'Attached Document',
    'Zhang' => 'Sheets',
    'commodity' => 'Product',
    'Scan code gun input' => 'Barcode Input',
    'batch' => 'Batch',
    'date of manufacture' => 'Manufacture Date',
    'quality guarantee period' => 'Shelf Life',
    'day' => 'Days',
    'Valid until' => 'Expiration Date',
    'Remarks Information' => 'Notes',
    'This refund' => 'Current Refund',
    'Settlement account' => 'Settlement Account',
    'Please select a settlement account' => 'Please Select Settlement Account',
    'selling expenses' => 'Sales Expenses',
    'add to' => 'Add',
    'Print' => 'Print',
    'Oppose the order' => 'Cancel Document',
    'For single' => 'Match Document',
    'Anti audit' => 'Undo Audit',
    'to examine' => 'Audit',
    'Order type' => 'Order Type',
    'Please select the order type' => 'Please Select Order Type',
    'All orders' => 'All Orders',
    'Regular order' => 'Regular Orders',
    'Three party order' => 'Third-party Orders',
    'Sales Return Order Number' => 'Sales Return Order No',
    'Retail Return Order Number' => 'Retail Return Order No',
    'Please select the data to be deleted' => 'Please Select Data to Delete',
    'Please select the data to be printed' => 'Please Select Data to Print',
    'Operation successful' => 'Operation Success',
    'edit' => 'Edit',
    'Please select customer' => 'Please Select Customer',
    'Serial number input' => 'Serial Number Input',
    'Serial number and number' => 'Serial Number and Row',
    'Same row' => 'Line Same',
    'Select Batch' => 'Select Batch',
    'Select product' => 'Select Product',
    'preview' => 'Preview',
    'Retail tracking number' => 'Retail Order No',
    'Please fill in the detailed data' => 'Please Fill In Detail Data',
    'Please fill in the document number' => 'Please Fill In Document No',
    'The settlement account does not exist' => 'Settlement Account Not Found',
    'Please select a product' => 'Please Select Product',
    'Please select the production batch' => 'Please Select Production Batch',
    'Production batch does not exist' => 'Production Batch Not Found',
    'Please enter the product serial number' => 'Please Enter Product Serial Number',
    'Please select warehouse' => 'Please Select Warehouse',
    'Original sales order information query failed' => 'Original Sales Order Information Query Failed',
    'The product serial number is not available' => 'Product Serial Number Not Available',
    'Product serial number' => 'Product Serial Number',
    'The document number is already occupied' => 'Document Number Already Taken',
    'Cannot edit approved data' => 'Cannot Edit Audited Data',
    'Cannot edit data that has already been processed' => 'Cannot Edit Matched Data',
    'Cannot delete data that has already been processed' => 'Cannot Delete Matched Data',
    'Cannot delete audited data' => 'Cannot Delete Audited Data',
    'System error' => 'System Error',
    'Please select the data to be operated on' => 'Please Select Data to Operate',
    'Please select the data that needs to be reviewed' => 'Please Select Data to Audit',
    'Product unit error' => 'Product Unit Error',
    'Error in obtaining product unit information' => 'Product Unit Info Retrieval Error',
    'Product information retrieval error' => 'Product Info Retrieval Error',
    'Insufficient inventory' => 'Insufficient Inventory',
    'Failed to query product unit information' => 'Product Unit Info Query Failed',
    'The data review was successful' => 'Batch Data Audit Success',
    'operation failed' => 'Operation Failed',
    'Audit failed' => 'Audit Failed',
    'Cannot reverse audit data that has already been processed' => 'Cannot Undo Audit of Matched Data',
    'Cannot manipulate data of generated payment receipts' => 'Cannot Operate Generated Receipt Data',
    'Cannot reverse audit data of generated payment receipts' => 'Cannot Undo Audit of Generated Receipt Data',
    'Cannot manipulate data of generated write off documents' => 'Cannot Operate Generated Write-off Data',
    'Cannot reverse audit data of generated write off forms' => 'Cannot Undo Audit of Generated Write-off Data',
    'Please select the data that needs to be de audited' => 'Please Select Data to Undo Audit',
    'The data has been successfully de audited' => 'Batch Data Undo Audit Success',
    'Anti audit failed' => 'Undo Audit Failed',
    'Please select the data required for the order' => 'Please Select Data to Match',
    'Data pairing successful' => 'Batch Data Match Success',
    'Single failure' => 'Match Failed',
    'Please select the data that needs to be opposed to the order' => 'Please Select Data to Undo Match',
    'The data opposition order was successful' => 'Batch Data Undo Match Success',
    'Oppose single failed' => 'Undo Match Failed',
    'Please fill in the retail tracking number' => 'Please Fill In Retail Order No',
    'Preferential_rate' => 'Preferential_rate',
    'Preferential_money' => 'Preferential_money',
    'Account' => 'Account'
];





